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Does anyone know where Box A and B are located on the 1099?

Hi,

Turbotax is asking for the following:

 

Short-term- Box A
Short-term - Box B
 
It is asking for the Sales Proceeds and Cost Basis on these forms but I cannot see them. The rest of the missing pages is just the stocks sold and bought that totals up to these numbers. I have multiple 1099 from different brokers. I just cant locate them on this form for example.1.png
 
 
2.png
 
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3 Replies

Does anyone know where Box A and B are located on the 1099?

see Form 8949 for the meaning of these boxes

 

https://www.irs.gov/pub/irs-pdf/f8949.pdf

 

(A) Short-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS (see Note above)

(B) Short-term transactions reported on Form(s) 1099-B showing basis was not reported to the IRS

 

this may also be worded A is "covered" and B is "non-covered" as referred to in your summary screenshot.  The detailed sections may have this wording in the headings also.

Does anyone know where Box A and B are located on the 1099?

Thank you! So it is referring to this section right here only? Screen Shot 2026-02-15 at 10.45.02 AM.png

Karis_F
Employee Tax Expert

Does anyone know where Box A and B are located on the 1099?

Yes. The section of the Form 1099 Composite that you are highlighting shows the total short-term sales. The covered are Box A (basis reported to IRS) and the noncovered are Box B (basis not reported to IRS).

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